| (Rs. In Crores) |
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| | | | | | Sales Turnover | 360.61 | 469.08 | 428.19 | 96.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 360.61 | 469.08 | 428.19 | 96.83 | | Other Income | 7.29 | 5.31 | 3.71 | 2.03 | | Stock Adjustments | -11.97 | 10.70 | -6.65 | 11.98 | | Total Income | 355.93 | 485.09 | 425.25 | 110.84 | | | | | | | Raw Materials | 164.54 | 215.31 | 213.27 | 70.79 | | Power & Fuel Cost | 0.46 | 0.44 | 0.11 | 0.05 | | Employee Cost | 48.71 | 44.29 | 13.06 | 5.22 | | Other Manufacturing Expenses | 5.74 | 3.79 | 1.29 | 1.06 | | Selling & Administrative Expenses | 39.04 | 46.89 | 38.04 | 15.17 | | Miscellaneous Expenses | -13.30 | 30.87 | 43.84 | 8.20 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 245.20 | 341.61 | 309.61 | 100.49 | | Operating Profit | 110.74 | 143.49 | 115.63 | 10.35 | | Interest | 10.60 | 17.74 | 7.68 | 7.39 | | Gross Profit | 100.14 | 125.75 | 107.95 | 2.96 | | Depreciation | 31.28 | 26.59 | 13.40 | 1.59 | | Profit Before Tax | 68.86 | 99.16 | 94.55 | 1.37 | | Tax | 16.79 | 21.80 | 22.65 | 0.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.02 | 4.66 | 3.35 | 0.16 | | Reported Net Profit | 50.06 | 72.70 | 68.54 | 1.18 | | Extraordinary Items | 0.00 | -1.15 | -0.30 | -1.37 | | Adjusted Net Profit | 50.06 | 73.85 | 68.84 | 2.55 | | Adjustment below Net Profit | 0.00 | 0.00 | 9.61 | 0.00 | | P & L Balance brought forward | 152.43 | 78.15 | 0.00 | 11.65 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -1.42 | -1.58 | 0.00 | 1.53 | | P & L Balance carried down | 203.91 | 152.43 | 78.15 | 11.29 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 8.74 | 198.28 | 2293.12 | 39.50 | | Earnings Per Share(Adj)-Unit Curr | 8.74 | 198.28 | 2293.12 | 39.50 | | Book Value-Unit Curr | 96.37 | 1336.55 | 5663.43 | 529.10 | | Book Value(Adj)-Unit Curr | 96.37 | 1336.55 | 5663.43 | 529.10 |
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